Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3004005WL037124 | TR-04-005-001-001/109 | 2 | Jyoti Keyot | 3004005001/IF/9422682094 | Const. of earthen Peripheral bund in the land of Jyoti Keyot s/o Ranjit Keyot | 32923 | 3004005000NRG24011220230594221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004005_021223APB_FTO_172640 | 594221 |
3004005WL0045858 | TR-04-005-001-001/109 | 2 | Jyoti Keyot | 3004005001/IF/9422682094 | Const. of earthen Peripheral bund in the land of Jyoti Keyot s/o Ranjit Keyot | 32923 | 3004005000NRG24040320240713381 | Processed | | 24/04/2024 | TR3004005_040324FTO_202000 | 713381 |